4800191852.pdf
PDF 27 KB Posted
- Attached to
- NE|4800191852
- Contract number
- 4800191852
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on April 2, 2026, with a delivery date of April 15, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment is required within 30 days of invoice on a Net 30 basis. The shipment is designated F.O.B. destination with freight prepaid and should be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at the Clarkson Doctors Building.
The purchase order covers six line items of office and supply materials totaling $134.64. Items include Oxford 50EE Blank Index Cards ($13.57), Hammermill Printer Paper Premium Multipurpose ($89.96), Amazon Basics AAA Alkaline Batteries ($10.25), Amazon Basics AA Alkaline Batteries ($7.91), Firbon A4 Paper Cutter 12 Inch Titanium ($10.97), and Amazon Basics Cotton Balls for Skincare ($1.98). All items are purchased in quantities of one each. The UNMC tax exemption number is 05-8905401, and the department contact is the Dept Buyer at 402-472-2126. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford 50EE Blank Index Cards, 5" x 8", 13.57 13.57
Your material number: B002OB49KU 002 1 EA Hammermill Printer Paper, Premium Multip 89.96 89.96
Your material number: B008MH4ZZE 003 1 EA Amazon Basics AAA Long-Lasting Alkaline 10.25 10.25
Your material number: B00LH3DMUO 004 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 005 1 EA Firbon A4 Paper Cutter 12 Inch Titanium 10.97 10.97
Your material number: B075NYWF5P 006 1 EA Amazon Basics Cotton Balls for Skincare, 1.98 1.98
Your material number: B09497R2CN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/15/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Clarkson Doctors Building
4800191852 / 04/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 134.64
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .